| DF095/25 |
Albatros Media Slovakia s. r. o. |
2025-05-16 |
130,45 EUR s DPH |
|
| DF094/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-05-15 |
23,52 EUR s DPH |
|
| DF103/25 |
IMI TRADE s.r.o. |
2025-05-29 |
176,54 EUR s DPH |
|
| DF090/25 |
Hornonitrianske múzeum v Prievidzi |
2025-05-07 |
169,00 EUR s DPH |
|
| DF089/25 |
Hornonitrianske múzeum v Prievidzi |
2025-05-07 |
1 356,96 EUR s DPH |
|
| DF092/25 |
Derko Ďurina Marian |
2025-05-12 |
79,95 EUR s DPH |
|
| DF088/25 |
Obchodná akadémia |
2025-05-07 |
208,83 EUR s DPH |
|
| DF087/25 |
Slovak Telekom, a.s. |
2025-05-07 |
5,90 EUR s DPH |
|
| DF091/25 |
Marián Pipíška - Kníhkupectvo EZOP |
2025-05-07 |
769,77 EUR s DPH |
|
| DF086/25 |
Martinus, s.r.o. |
2025-05-06 |
12,81 EUR s DPH |
|
| DF082/25 |
Slovenský plynárenský priemysel, a.s. |
2025-05-05 |
1 279,00 EUR s DPH |
|
| DF084/25 |
Slovak Telekom, a.s. |
2025-05-06 |
93,15 EUR s DPH |
|
| DF083/25 |
IKAR, a.s. |
2025-05-06 |
434,21 EUR s DPH |
|
| DF080/25 |
Centrála KINET s.r.o. |
2025-05-05 |
15,99 EUR s DPH |
|
| DF085/25 |
HABALA s.r.o |
2025-05-06 |
43,05 EUR s DPH |
|
| DF081/25 |
Zásah 7, s.r.o. |
2025-05-05 |
24,50 EUR s DPH |
|
| DF079/25 |
Martinus, s.r.o. |
2025-04-29 |
117,25 EUR s DPH |
|
| DF078/25 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
2025-04-25 |
265,37 EUR s DPH |
|
| DF077/25 |
ans Admin Net Security s.r.o. |
2025-04-17 |
113,36 EUR s DPH |
|
| DF076/25 |
Martinus, s.r.o. |
2025-04-15 |
967,08 EUR s DPH |
|
| DF073/25 |
Branislav Ličko |
2025-04-15 |
152,52 EUR s DPH |
|
| DF075/25 |
Vydavateľstvo Matice slovenskej, s.r.o. |
2025-04-15 |
20,89 EUR s DPH |
|
| DF074/25 |
Obchodná akadémia |
2025-04-15 |
273,17 EUR s DPH |
|
| DF072/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-04-15 |
43,17 EUR s DPH |
|
| DF071/25 |
Martinus, s.r.o. |
2025-04-10 |
211,59 EUR s DPH |
|
| DF070/25 |
Hornonitrianske múzeum v Prievidzi |
2025-04-08 |
169,00 EUR s DPH |
|
| DF069/25 |
Hornonitrianske múzeum v Prievidzi |
2025-04-08 |
1 795,20 EUR s DPH |
|
| DF064/25 |
Slovenský plynárenský priemysel, a.s. |
2025-04-02 |
1 279,00 EUR s DPH |
|
| DF067/25 |
Martinus, s.r.o. |
2025-04-07 |
87,09 EUR s DPH |
|
| DF068/25 |
Slovak Telekom, a.s. |
2025-04-07 |
13,18 EUR s DPH |
|
| DF066/25 |
Slovak Telekom, a.s. |
2025-04-04 |
92,31 EUR s DPH |
|
| DF065/25 |
Centrála KINET s.r.o. |
2025-04-03 |
15,99 EUR s DPH |
|
| DF062/25 |
Zásah 7, s.r.o. |
2025-03-31 |
24,50 EUR s DPH |
|
| DF058/25 |
Martinus, s.r.o. |
2025-03-28 |
1 235,46 EUR s DPH |
|
| DF063/25 |
HABALA s.r.o |
2025-04-01 |
43,05 EUR s DPH |
|
| DF060/25 |
Zdenko Letavay, Mgr. - ELAX |
2025-03-28 |
204,00 EUR s DPH |
|
| DF059/25 |
ans Admin Net Security s.r.o. |
2025-03-28 |
120,54 EUR s DPH |
|
| DF056/25 |
ŠKROBÁNEK O.P.C.D. |
2025-03-25 |
341,94 EUR s DPH |
|
| DF057/25 |
Martinus, s.r.o. |
2025-03-26 |
324,22 EUR s DPH |
|
| DF055/25 |
Prešovská univerzita v Prešove, UNIPOCENTRUM PU |
2025-03-25 |
221,00 EUR s DPH |
|
| DF054/25 |
Vydavateľstvo Matice slovenskej, s.r.o. |
2025-03-21 |
484,15 EUR s DPH |
|
| DF053/25 |
Martinus, s.r.o. |
2025-03-21 |
248,80 EUR s DPH |
|
| DF052/25 |
Martinus, s.r.o. |
2025-03-18 |
494,50 EUR s DPH |
|
| DF046/25 |
Hornonitrianske múzeum v Prievidzi |
2025-03-10 |
169,00 EUR s DPH |
|
| DF045/25 |
Hornonitrianske múzeum v Prievidzi |
2025-03-10 |
2 336,40 EUR s DPH |
|
| DF050/25 |
Slovak Telekom, a.s. |
2025-03-12 |
7,25 EUR s DPH |
|
| DF049/25 |
Obchodná akadémia |
2025-03-11 |
361,81 EUR s DPH |
|
| DF043/25 |
Centrála KINET s.r.o. |
2025-03-10 |
15,99 EUR s DPH |
|
| DF044/25 |
Slovak Telekom, a.s. |
2025-03-10 |
94,53 EUR s DPH |
|
| DF042/25 |
Martinus, s.r.o. |
2025-03-10 |
901,29 EUR s DPH |
|
